Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
14 Fevereiro 2024 - 6:05PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
SEC File Number: 001-11789
NOTIFICATION OF LATE FILING
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(Check One) |
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o Form
10-K ¨ Form
20-F ¨ Form
11-K x Form
10-Q
¨ Form
10-D ¨ Form
N-CEN ¨ Form
N-CSR |
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For Period Ended:
December 31, 2023 |
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¨ Transition Report on Form 10-K |
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¨ Transition Report on Form 20-F |
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¨ Transition Report on Form 11-K |
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¨ Transition Report on Form 10-Q |
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For Transition Period Ended: |
If the notification relates to a portion of
the filing checked above, identify the Item(s) to which the notification relates:
PART I — REGISTRANT INFORMATION
Encision Inc.
Full Name of Registrant
Former Name if Applicable
6797 Winchester Circle
Address of Principal Executive Office (Street
and Number)
Boulder, CO 80301
City, State and Zip Code
PART II — RULES 12b-25(b) and (c)
If the subject report could not be filed without
unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed.
(Check box if appropriate)
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☒ |
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(a) |
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The reason described in reasonable detail in Part III of this form could
not be eliminated without unreasonable effort or expense;
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(b) |
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The subject annual report, semi-annual report, transition report on Form
10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following
the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D,
or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
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(c) |
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The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III — NARRATIVE
State below in reasonable detail the reasons why Forms 10-K, 20-F,
11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
Encision Inc. (the
“Company”) is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period
ended December 31, 2023 (the “Quarterly Report”) by the February 14, 2024 filing date applicable to smaller reporting
companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly
Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and
its current independent registered public accounting firm require additional time to complete their review of the financial
statements to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no
later than the fifth calendar day following the prescribed filing date.
PART IV — OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification. |
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Mala
Ray |
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303 |
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444-2600 |
(Name) |
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(Area Code) |
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(Telephone Number) |
(2) |
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). ☒ Yes ☐ No |
(3) |
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No |
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If so, attach an explanation of the anticipated change, both narratively
and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. |
Encision Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Date: |
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February 14, 2024 |
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By: |
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/s/
Mala Ray |
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Name: |
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Mala
Ray |
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Title: |
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Controller,
Principal Accounting Officer |
Encision (PK) (USOTC:ECIA)
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